Accountant

Job Location: Dubai (Business Bay)

Working Days: Mon - Sat | Time: 9AM - 6:30PM

No of openings: 1

*Note: Immediate joiners will be preferred as this position requires an early start

About the Role

We are looking for a skilled and detail-oriented Accountant (Accounts Receivable & Payable) to join our team in Dubai. The ideal candidate will have strong expertise in Tally, Busy and other accounting software, and will be responsible for managing receivables, maintaining accurate records and ensuring smooth financial operations.

Key Responsibilities

• Assist with day to day accounting activities, including journal & book keeping entries, ledger maintenance, and reconciliations for bank, vendor & customers.
• Manage end-to-end Accounts Payable and Accounts Receivable processes
• Track outstanding payments and follow up with clients or vendors for timely settlements.
• Prepare, process & verify clients/customer invoices.
• Maintain accurate financial records using Tally, Busy and other accounting tools.
• Prepare monthly Account receivable reports and share with management.
• Coordinate with internal teams and clients to resolve payment issues.
• Ensure all tasks are completed in compliance with company policies and accounting standards.

Requirements

1. 5+ years of experience in accounting with focus on accounts receivable & payable
2. Bachelor’s degree in Accounting, finance or related field
3. Proven experience in Tally, Busy or any other accounting tool/software
4. Strong knowledge of accounting principles, financial reporting and industry best practices
5. Attention to detail and organization skills
6. Excellent written and verbal communication skills, with a focus on structured documentation.

Soft Skills:

🤝 Collaboration: Strong communication skills to work effectively within distributed teams.

📚 Proactive Learning: A proactive approach to adopting new tools, technologies, and methodologies.

🏆 Independence & Team Goals: Ability to work autonomously while staying aligned with team objectives.